Merge PR #4025 into 16.0

Signed-off-by pedrobaeza
OCA · Feb 28, 2025 · ed1f4b3 · ed1f4b3
2 parents 8f1e36c + 6672b05
commit ed1f4b3
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Showing 2 changed files with 6 additions and 1 deletion.
diff --git a/l10n_es_facturae/tests/common.py b/l10n_es_facturae/tests/common.py
@@ -648,6 +648,11 @@ def _check_totals(self, move, subtotal, base, tax, total):
             )[0].text,
             ("%.2f" if version == "3_2" else "%.8f") % 5,
         )
+        sign = -1 if move.move_type == "out_refund" else 1
+        self.assertEqual(
+            generated_facturae.xpath("//InvoiceTotals//TotalExecutableAmount")[0].text,
+            ("%.2f" if version == "3_2" else "%.8f") % (float(total) - (sign * 5)),
+        )
 
     def test_move_rounding(self):
         self._activate_certificate(self.certificate_password)

diff --git a/l10n_es_facturae/views/report_facturae.xml b/l10n_es_facturae/views/report_facturae.xml
@@ -500,7 +500,7 @@
                             />
                         </AmountsWithheld>
                         <TotalExecutableAmount
-                            t-out="('%.2f' if version == '3_2' else '%.8f') % (sign * move.amount_total)"
+                            t-out="('%.2f' if version == '3_2' else '%.8f') % (sign * move.amount_total - (sign * move.facturae_withheld_amount))"
                         />
                         <TotalReimbursableExpenses t-if="False" />
                         <t t-if="version not in ('3_2', '3_2_1')">